Financials
Discussion List
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Seeing difference of amount in period activity for costing/receipt accounting JournalsSummary: Seeing difference of decimal amounts in period activity for costing/receipt accounting Journals Content (please ensure you mask any confidential information): T… -
need a report on new features in quarterly updates.Summary: I need a report on new features in quarterly updates. In addition of oracle web documantation (docs.oracle.com), some report of new or updated options, pages or… -
PO Work Confirmation report with Invoice detailsSummary: PO Work Confirmation report with Invoice details Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
Oracle Fusion User accountsSummary: Could you please let us know what the following generic/system accounts are. Why were they set up and when. • FAWService • FAWService_APPID • ERPSI-33358159fbeb…
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Segment Value Security with SQL PredicateContent I could not find any documentation on how to use the SQL Predicate option on the Segment Value Security functionality. I'm trying to implement this for a value s…Theodoro Ramos 160 views 2 comments 0 points Most recent by Theodoro Ramos General Ledger & Intercompany
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Identify the Oracle users having assigned some roles but have are actually not using that role.Hi All, We have a requirement to identify the users who have been assigned with a list of roles but those users have not actually used that role in last 12 months. for e…KanikaGupta 43 views 2 comments 1 point Most recent by Catalin Constantin-Support-Oracle Applications Security
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Reversal of a PO receipt which was already invoiced and paidSummary: Hi all, there's a case in which the business received an item which was not included in the Purchase Order. Now, the receipt can't be returned since the item wa… -
What are the Privileges Linked to ESS Jobs in GL and AR Modules mentioned below?I am looking to understand the specific privileges associated with certain ESS jobs in the GL and AR modules. I aim trying to remove these ESS jobs but need a clear mapp…
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How to hide Post to ledger option and show only account in draft in oracle fusion Invoice ScreenSummary: Is there a privilege that will allow only to run accounting in Draft mode and not in Final mode. I want to hide the Account in Final mode on the AP invoice scre…
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Closed Purchase order is coming in Accrual Reconciliation ReportWhen we extract Accrual Reconciliation Report we are getting closed Purchase order in report, please provide functionality to remove closed POs from the Accrual Reconcil…
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Can we use Persons for approval flows without creating a user accountWe have 20k employees who could all be responsible for approving invoices, this is because the manager of the Requestor approves an invoice. There are actually only 100 …James Coles 24 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in all Financials & Procurement Modules Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .…
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Privilege not assigned to role after upgradeHello - We just had our non-prod environments upgraded to 24B and are currently going through testing. In the release notes there is an area under General Ledger that st…
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Using FBDI for User Updates in Oracle FusionSummary: We would like to update bulk user details using FBDI instead of through the API. Could you guide us on how to accomplish this ?? Content (please ensure you mask…
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User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 154 views 11 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
Is there a way to customize the result of the Audit Report in Oracle FusionThe organization of our client highly relied on the audit logs of the application. Is there a way to customize the result of the audit report (e.g. add additional fields…Chris Ko 91 views 11 comments 0 points Most recent by Lasantha Ranjana Bandara Applications Security
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We need help finding the best solution for implementing the correct process for our client.Context: The application has a process that works as follows: Create a purchase order and send it to the supplier. The supplier delivers the product or service. If the d…
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documentation or real scenarios for integrating a bank system with Oracle Fusion AppsHello, I'm looking for guidance on integrating a bank system with Oracle Fusion Apps, specifically for Payables, Receivables, and Cash. Any documentation or real-world e…
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Type of authorization used by user(SSO or credentials) in Oracle Fusion ERPSummary: Is there a way to check authorization log? In particular to see type of authorization used by user(SSO or credentials) in Oracle Fusion ERP? Content (please ens…Wojciech Kopiś 11 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Issue with Quantity Depletion Method for Actual/Layer CostSummary: COGS must apply the receipt cost of the specific PO Line hard linked to the sales order line for Trade Items associated to Actual Cost Method 1) Item costing me…
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Oracle certifications for Fusion-Security ImplementationSummary: Can anyone please share the list of certifications for Fusion-Security Area Content (please ensure you mask any confidential information): Version (include the …Rohit Kumar Singh 32 views 2 comments 0 points Most recent by Rohit Kumar Singh Applications Security
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Data Access addition or removal history of usersContent Users are provided with data access/security context values depending upon the role by navigating to the Setup and Maintenance task - Manage Data Access for User…
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Forbidden Error trying to access ChartofAccountsLOV APISummary: We are trying to connect to the ChartofAccountsLOV API but are receiving a forbidden error. Content (required): We have a read-only user role for General Ledger…
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Folder permissions are not being copied when using the Archive/Unarchive functionality of OTBISummary: We need to copy the reporting folder structure including its permissions from one environment/pod to another. We have used the Archive functionality and selecte…
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Create Invoice Spreadsheet - Upload OptionsSummary User wants to select the 'download all rows after successful upload' option before submitting the invoices for import but that clears all the data from the sprea…User_2025-03-10-22-58-54-993 46 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Retrieving PO_LINE_ID for Purchase Price Variance Transactions in XLA TablesSummary: How can I trace the PO_LINE_ID associated with a Purchase Price Variance transaction in the XLA tables, created during the Purchase Order receiving process unde… -
How can we setup SLA in CST so that RM Line attributes can be used for Subscriptions?Summary: After the 23C release update Revenue Management Extensible Header and Line Char Attribute 41 through 60 are available for Configuring subledger accounting rules…
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Internal supplier profile change request in oracle fusion was rejectedSummary: What could be the reason for it and how to solve it?arin innovation 1 view 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Update issue in Overhead accounting RulesSummary: Hi I am trying to update Rate in Overhead accounting rules, but it gets failed in few scenarios with below error. Please let us know what exactly causing this i…
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How to disable change book button in asset workarea without personalization.How to disable change book button in asset work area without personalization.